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BILLING 1985 - 1998
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NEWTON
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2300 - Underground Storage Tank Program
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PR0231701
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BILLING 1985 - 1998
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Entry Properties
Last modified
5/30/2024 4:30:33 PM
Creation date
11/5/2018 9:41:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985 - 1998
RECORD_ID
PR0231701
PE
2381
FACILITY_ID
FA0003920
FACILITY_NAME
JKC TRUCKING INC
STREET_NUMBER
3400
STREET_NAME
NEWTON
STREET_TYPE
RD
City
STOCKTON
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
3400 NEWTON RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NEWTON\3400\PR0231701\BILLING 1985 - 1998.PDF
QuestysFileName
BILLING 1985 - 1998
QuestysRecordDate
7/18/2017 11:36:46 PM
QuestysRecordID
3515378
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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F ACCTREC <br /> Accounts Receivable <br /> Account ID 0003512 Facility IO 003920 �~ <br /> Cross-Ref <br /> Responsible party <br /> Name MOORE TRUCK LINES <br /> Care Of ERIC , MGR <br /> Street PO BOX 8307 <br /> 2nd Address <br /> 95208- <br /> Phone 209-466-3201 <br /> Ext <br /> Alternate 209-46G-320l ---- <br /> Alternate #2 ___�____-_ - Ext <br /> Ext <br /> Census 000001 District Location City code <br /> Balances - ----- <br /> 1 to 30 $ 110 ' 00 <br /> 31 to 60 $ 117 . 00 <br /> 61 to 90 $ 08Q p Last payment $ 938 - 00 <br /> 91 to 120 $ 312 ''00 romiomd Amount <br /> 121 Plus Sent �» collen�iona <br /> � -780 . o0 <br /> Total D ----- <br /> E um � -241 , 08 prior month ' s balance <br /> F=Find E <br /> = nter U=Qpdate O=Qelatm <br />| <br /> Page 1 9 ; 16 ; 17a <br />� <br /> Account ID : 0008612 <br /> Posted Applied p/E Description Name : MOORE TRUCK LINES <br /> Invoice #054218 T�p» ReceiptCheck # <br /> 01/28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE Status <br /> Amount <br /> 01/28/99 01/28/99 2380 EXI�TZNG UST SERVICE p2� � ~ ^ ~~ <br /> 01 /28/99 01 /28/99 2380 EXISTING UST -~ ~� <br /> - <br /> 01/28/99 01/28/99 2380 EXISTING UST ' ` ~~ <br /> - ' - ' ~~ <br /> 01 /28/99 01/28/99 2380 EXISTING UST <br /> -' - ` ~~ <br /> 02/75/99 02/15/99 9997 CORRECTION TO A CHARGE <br /> 02/23/99 02/15/99 <br /> 9 <br /> 99 <br /> 7 TANKS REMOVED PER LTB , LBR 10 . 00 <br /> CORRECTION TO A CHARGE <br /> 02/�3/9g 02/1�/9� �gg7 TANKS REMOVED PER LTB ^ LBR 170 . 00 <br /> CORRECTION TO A CHARGE <br /> 02/23/gg 02/1O/gg ggg7 TANKS REMOVED PER LT8 , LBR <br /> CORRECTION TO A CHARGE <br /> 02/23/9g 02/�6/gg ggg7 TANKS REMOVED PER LTB _ L8R 170 . 00 <br /> CORRECTION TO A CHARGE <br /> TANKS REMOVED PER LT8 ' L8R 1 70 . 00 <br /> Invoice #058610 <br /> 05/18/99 06/18/99 2220 SM HW GEN (G TONS/YR Status : Due ; $ 110 . 0(Z <br /> 05/18/99 05/18/99 2399 UNTFIED PROGRAM FAC STATE SERVICE FEE <br /> 10 . 00 <br /> pr000 any key to return �� <br /> to input scrw�n �������M <br /> -_'. 14 <br /> / ' <br /> LTH DlfttON <br /> �� �� <br />
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